Internal Audit Assistant (Executive/Asst Manager)

Company WWW.IMR-RESOURCES.COM

SECTOR 56 GURGAON NEAR 55-56 RAPID METRO STATION

Internal Audit Assistant (Executive/Asst Manager)

Scope: Supports the Internal Audit team by performing various tasks related to Operational Audits, including data gathering, analysis, document review, and report preparation, to ensure compliance with company policies and regulations, identify potential risks, and contribute to the overall effectiveness of internal controls within the organization.

Key Duties & Responsibilities:

• Assists in the implementation of a strong system of internal controls and procedures that will ensure major risks to the company are identified and analysed.
• Assists in the development of a risk profile for the Company and the preparation of an annual audit plan.
• Assists in the undertaking of surprise audits as required.
• Assists in the analysis and evaluation of the accuracy of commercial transactions, process & systems, and procedures.
• Prepare audit working papers in accordance with standards and requirements.
• Conducts research on policies and procedures regarding the safeguarding of company to inform the decision making process.
• Conducts research on governance policies and procedures to inform the decision-making process,
• Checks and verifies the accuracy and integrity of commercial documents.
• Assists in the review of operational systems if they function properly, have adequate controls, and are properly documented.
• Assists in the preparation of reports on audit exercises and submits with recommendations in accordance with requirements.
• Performs any other duties related to the job function as may be assigned by the Management.

Experience: 3 yrs min.

Report to: Internal Audit Head